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• Early Work Package Underway (foundations & utilities)
• Building Permit 10/3122
• Construction Start 1114/22
• Additional Grant Funding Received
• Added back $4M in VE items (discussed at December BOCC)
• Passenger Tunnels
• Installed throughout December
• Went "live" with passenger movements on 1l9/23
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• Concourse A Opening Extended from Q4 2024 to Q1 2025
• Overall Schedule Extended from Q3 2025 to Q4 2025
• Several Reasons for Extension
• Passenger Tunnel Phasing/Sequencing Change
• Change from multiple container/passenger tunnel movements during early work package to just one movement(east to west).
• Reduced original cost of phasing during early work package by several million dollars to better align with project budget.
• Value Engineering (VE) of Full Design
• Full design review and coordination with contractor to identify VE items within the project and associated cost savings if removed or delayed.
• Original GMP of full project was over budget due to the impacts of inflation,supply chain shortages, contractor demand, and project location, and VE was
required to create a financially feasible project.
• Final BOCC Project Approval and Bond Issuance
• BOCC approval of the construction contract, GMP, and proposed bonding amount and subsequent bonding issuance delayed due to contract document
completion and meeting/agenda dates(impacted by VE requirements).
• Early Works Package Permit
• Submittal, review, and approval of Phase 1/Early Work package building permit was delayed due to when BOCC approval received and impact of staff
changes/losses in the building department that required additional coordination/reviews beyond those completed during the previous 9 months of design.
• Early Works Construction Notice to Proceed (NTP) ,
• Issuance of construction NTP and the start of construction delayed due to hurricane season and contractor's ability to obtain necessary insurance.
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• Additional $ 16M in FAA BI L ATP funds (notice in March )
• Complete Project Permitting — February / March
• Concourse A building permit (GIVIP 2 ) received 1 /9/23
• Beg i n Ai rcraft Apron Construction — February / March
• Begin Concourse A Vertical Construction - April
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